| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL001754 | PB-09-007-093-001/30 | 1 | HARBANS SINGH | 2609007124/RC/9989075312 | Repair and Maintenance of Roadside berms upto Ramgarh Channa at New Rakhra | 911 | 2609007000NRG24170520230040620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609007_170523APB_FTO_11224 | 40620 |
| 2609007WL0002960 | PB-09-007-093-001/30 | 1 | HARBANS SINGH | 2609007124/RC/9989075312 | Repair and Maintenance of Roadside berms upto Ramgarh Channa at New Rakhra | 911 | 2609007000NRG24310520230066355 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 66355 |